Civic Intelligence

Artsquest

990 • Fiscal year 2020 • EIN 23-2280560

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

Organization ProfileWWW.ARTSQUEST.ORG

View Organization Page

25 W Third Street No 300Bethlehem, PA 18015-1238

(610) 332-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.92x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$209,363

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

20th percentile

-1.6%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$36,992,880

Down $594,730 (-1.6%) from 2019

Net Assets

Down

$19,169,139

Down $992,629 (-4.9%) from 2019

Liabilities

Up

$17,823,741

Up $397,899 (+2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$6,093,740

Down $14,349,889 (-70%) from 2019

Expenses

Down

$7,086,369

Down $13,085,294 (-65%) from 2019

Net Income

Down

-$992,629

Down $1,264,595 (-465%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $39,499,923Liabilities 2010: $31,458,171Net Assets 2010: $8,041,7522010Assets 2011: $53,072,678Liabilities 2011: $46,530,673Net Assets 2011: $6,542,0052011Assets 2012: $53,548,650Liabilities 2012: $48,587,007Net Assets 2012: $4,961,6432012Assets 2013: $52,895,466Liabilities 2013: $49,702,406Net Assets 2013: $3,193,0602013Assets 2014: $52,705,205Liabilities 2014: $50,477,924Net Assets 2014: $2,227,2812014Assets 2015: $53,449,488Liabilities 2015: $51,321,344Net Assets 2015: $2,128,1442015Assets 2016: $38,162,411Liabilities 2016: $12,405,988Net Assets 2016: $25,756,4232016Assets 2017: $35,900,679Liabilities 2017: $14,618,460Net Assets 2017: $21,282,2192017Assets 2018: $35,399,945Liabilities 2018: $15,510,187Net Assets 2018: $19,889,7582018Assets 2019: $37,587,610Liabilities 2019: $17,425,842Net Assets 2019: $20,161,7682019Assets 2020: $36,992,880Liabilities 2020: $17,823,741Net Assets 2020: $19,169,1392020Assets 2021: $46,615,180Liabilities 2021: $16,529,998Net Assets 2021: $30,085,1822021Assets 2022: $45,218,460Liabilities 2022: $16,389,453Net Assets 2022: $28,829,0072022Assets 2023: $46,737,920Liabilities 2023: $10,941,919Net Assets 2023: $35,796,0012023Assets 2024: $57,411,401Liabilities 2024: $13,217,798Net Assets 2024: $44,193,6032024

Highlighted filing

2020

Assets$36,992,880
Liabilities$17,823,741
Net Assets$19,169,139
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $11,224,2882010Expenses 2011: $15,736,5742011Expenses 2012: $15,632,3862012Revenue 2013: $14,067,830Expenses 2013: $15,836,413Net Income 2013: -$1,768,5832013Revenue 2014: $16,040,315Expenses 2014: $17,006,094Net Income 2014: -$965,7792014Revenue 2015: $17,818,359Expenses 2015: $17,917,496Net Income 2015: -$99,1372015Revenue 2016: $41,297,078Expenses 2016: $17,668,799Net Income 2016: $23,628,2792016Revenue 2017: $17,292,358Expenses 2017: $21,766,562Net Income 2017: -$4,474,2042017Revenue 2018: $18,071,880Expenses 2018: $19,464,341Net Income 2018: -$1,392,4612018Revenue 2019: $20,443,629Expenses 2019: $20,171,663Net Income 2019: $271,9662019Revenue 2020: $6,093,740Expenses 2020: $7,086,369Net Income 2020: -$992,6292020Revenue 2021: $27,430,533Expenses 2021: $16,514,490Net Income 2021: $10,916,0432021Revenue 2022: $20,854,710Expenses 2022: $21,256,133Net Income 2022: -$401,4232022Revenue 2023: $30,893,276Expenses 2023: $24,158,494Net Income 2023: $6,734,7822023Revenue 2024: $34,178,051Expenses 2024: $25,927,935Net Income 2024: $8,250,1162024

Highlighted filing

2020

Revenue$6,093,740
Expenses$7,086,369
Net Income-$992,629
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.1
Gross Receipts
$7,067,162
Mission and Program Overview

Mission

SEE SCHEDULE O ATTACHED.

To be an international model for providing access to artistic, cultural, and educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,076,553$28,267,469▲ $190,916
Cash and Non-Interest-Bearing Accounts$5,531,967$5,647,158▲ $115,191
Pledges and Grants Receivable$2,420,313$1,981,333▼ $438,980
Savings and Temporary Cash Investments$657,514$882,677▲ $225,163
Prepaid Expenses and Deferred Charges$248,123$123,778▼ $124,345
Accounts Receivable$578,774$105,118▼ $473,656
Inventories for Sale or Use$189,120$99,070▼ $90,050
Total Assets$37,587,610$36,992,880▼ $594,730
Other Assets Total$-114,754$-113,723▲ $1,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,352,966$8,287,956▲ $934,990
Other Liabilities$5,086,938$5,086,042▼ $896
Deferred Revenue$2,988,552$3,376,131▲ $387,579
Accounts Payable and Accrued Expenses$1,997,386$1,073,612▼ $923,774
Total Liabilities$17,425,842$17,823,741▲ $397,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,851,251$15,830,587▼ $1,020,664
Net Assets With Donor Restrictions$3,310,517$3,338,552▲ $28,035
Total Net Assets Fund Balance$20,161,768$19,169,139▼ $992,629
Total Liabilities and Net Assets / Fund Balance$37,587,610$36,992,880▼ $594,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,277,347$6,094,679$29,372,026
Leasehold Improvements$1,321,518$6,697,058$8,018,576
Equipment$177,530$2,869,586$3,047,116
Land$3,004,392-$3,004,392
Other Land Buildings$486,682$1,995,810$2,482,492

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,364,743-▲ $179,362$44,454$1,499,651
2019$1,064,130$100,000▲ $200,613-$1,364,743
2018$1,117,333$2▼ $53,205-$1,064,130
2017$1,048,787$29,250▲ $64,403$25,107$1,117,333
2016$982,567-▲ $66,220-$1,048,787
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine E HilgertPresident & CEOFT$189,863$19,500$209,363
Curt W MoselSenior Vice PresidentFT$134,912-$134,912
Patrick BroganChief Programming OfficerFT$105,103-$105,103
Susan Drexinger-aboulhoudaVP of Hospitality and FoodFT$102,735-$102,735
Raymond NeebSr Vice President of OperaFT$100,394-$100,394

Board Members and Trustees

NameTitle
VICTORIA DOULE'Chair
Fred StellatoVice Chair
Andrea SmithTrustee
Bob BegliominiTrustee
Gregg FeinbergTrustee
Jacquelin BrovaTrustee
Jim LandisTrustee
Juliet VestalTrustee
Michael VinciTrustee
Orville TroutTrustee
Rus FlugelTrustee
Susan SchuppTrustee
Myrna RiveraSecretary
Joe BergsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,831,207
Program Service Revenue
$1,492,721
Investment Income
$18,634
Other Revenue
$-248,822
All Other Contributions
$3,589,154
Change in Net Assets
$-992,629

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$15,727Fair Market Value
Other Non Cash Contri Table1$10,000Fair Market Value
Other Non Cash Contri Table4$3,350Fair Market Value
Other Non Cash Contri Table2$1,700Fair Market Value
Total Noncash Contributions16$30,777-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,066,131
Revenue Not Reported on Financial Statements
$-972,391
Revenue Not Reported on Form 990
$464,494
Other Revenue Adjustments
$-972,391
Total Revenue per Audited Statements
$7,530,625
Total Revenue per Form 990
$6,093,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,775,329
Other Expenses$3,311,040
Total Fundraising Expense$1,318,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,509,121$341,316$605,309$2,455,746
Depreciation Depletion$646,138$189,369-$835,507
Occupancy$600,749$37,597-$638,346
Current Officers, Directors, Trustees, and Key Employees$199,313$222,776$185,822$607,911
Other Employee Benefits$170,792$67,055$296,124$533,971
Information Technology$2,750$279,515-$282,265
Office Expenses$74,669$162,455$6,040$243,164
Interest-$236,824-$236,824
Advertising$141,900-$850$142,750
Payroll Taxes$44,366$18,024$76,253$138,643
Fees for Services Accounting-$44,100-$44,100
Pension Plan Contributions$12,406$2,306$24,346$39,058
Fees for Services Other-$35,355-$35,355
Fees for Services Lobbying--$34,200$34,200
Fees for Services Legal-$19,645-$19,645
Other Expenses$3,957$-15,614$74,838$3,957
Total Functional Expenses$4,117,774$1,649,664$1,318,931$7,086,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,524,286
Expenses per Audited Statements$7,086,369
Total Expenses per Form 990$7,086,369
Expenses Not Reported on Form 990$1,437,917
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$5,086,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form will be reviewed by the audit and finance committee for verification of information submitted. After review and approval by the audit committee, the form 990 will be discussed and discussed with the entire board of trustees.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy is distributed annually to all board members and employees. They are required to sign and disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization hired a human resource consultant and a salary study was performed on the not for profit industry and comparable not for profit officer salaries. The information from the consultant and the study was then presented to the executive committee. The independent executive committee of the board then reviews this information to determine compensation levels.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023, form 990 and form 990-t are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Artsquest
EIN
23-2280560
Phone
6103321300
Address
25 W THIRD STREET NO 300, BETHLEHEM, PA 18015-1238

Signing Officer

Name
Katherine E Hilgert
Title
President
Phone
6103321300
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine E Hilgert
Formed
1983
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
14
Employees
189
Volunteers
329

Preparer

Firm
Concannon Miller & Co Pc
Address
1525 VALLEY CENTER PARKWAY STE 300, BETHLEHEM, PA 18017-2285
Preparer
Andrea L Brady CPA
Phone
6104335501
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The organization's board of directors selects the independent auditor and the compensation of the auditor.”

Form 990 Part III Line 1

“Artsquest will be an international model for providing access to exceptional artistic, cultural and educational experiences promoting individual and community creativity, enlightenment and fulfillment. Artsquest will provide access to arts, culture and educational programs for the diverse residentsof the lehigh valley and others who seek access in our community by: i. Using arts and culture as key elements of economic development for our urban communities. Ii. Providing quality cultural experiences for individuals, families, youth, children at risk, senior citizens and individuals with special needs. - presenting local, regional, national and international visual and performing artists - constantly upgrading the quality of all programs - offering opportunities for development and exposure of visual and performing artists - being proactive in providing access to new artistic and creative formats afforded by technology iii. Partnering with business organizations, educational institutions, government agencies and other nonprofit organizations. Iv. Maintaining a strong, clear communication network for all stakeholders, including volunteers, donors, staff, vendors and the community. V. Empowering volunteers to govern the organization, and to develop and produce cultural programs that meet community needs. Vi. Developing a staff that demonstrates the excellence of the organization and works in harmony with each other and the volunteer corps. Vii. Providing education in the creative arts in areas not well represented by traditional educational institutions in the community and becoming a resource for arts education and arts-in-education for the region.”

Financial Statement Notes

PART V, LINE 4:

“The organization's term endowment funds are subject to donor-imposed stipulations that may be fulfilled by the actions of the board of directors or become unrestricted at the date specified by the donor. The endowments were created with the intent to support the operating expenses of artsquest including the costs to operate and maintain its building and campuses.”

PART X, LINE 2:

“The internal revenue service recognizes artsquest, the foundation, and the pavilion as exempt from income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. Income from activities not directly related to these organization's tax-exempt purpose, if any, would be subject to taxation as unrelated business income. Media is a limited partnership ("lp") through which all net profits and net losses are allocated to the partners of the lp. As such, all earnings and losses are reported on the federal and state returns of the company's partners. Accordingly, no provision for income taxes is included in the accompanying consolidated financial statements. The organization complies with the guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold included in part viii, line 10b -197,189. Rental expenses included on form 990 part viii, line 6b -776,233. Income from investments in partnerships included on part viii, line 11c 1,031.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included on form 990 part viii, line 10b 197,189. Rental expenses included on form 990 part viii, line 6b 776,234.”

Raw XML AppendixShowing 400 of 794 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01997386
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01073612
IRS990/AccountsReceivableGrp/BOYAmt0578774
IRS990/AccountsReceivableGrp/EOYAmt0105118
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BE AN INTERNATIONAL MODEL FOR PROVIDING ACCESS TO ARTISTIC, CULTURAL, AND EDUCATIONAL EXPERIENCES.
IRS990/AdvertisingGrp/FundraisingAmt0850
IRS990/AdvertisingGrp/ProgramServicesAmt0141900
IRS990/AdvertisingGrp/TotalAmt0142750
IRS990/AllOtherContributionsAmt03589154
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RHONDA GILLESPIE VP FINANCE
IRS990/BooksInCareOfDetail/PhoneNum06103321300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 W THIRD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018015
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05531967
IRS990/CashNonInterestBearingGrp/EOYAmt05647158
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0185822
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0222776
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0199313
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0607911
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt0197189
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04831207
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018634
IRS990/CYOtherExpensesAmt03311040
IRS990/CYOtherRevenueAmt0-248822
IRS990/CYProgramServiceRevenueAmt01492721
IRS990/CYRevenuesLessExpensesAmt0-992629
IRS990/CYSalariesCompEmpBnftPaidAmt03775329
IRS990/CYTotalExpensesAmt07086369
IRS990/CYTotalFundraisingExpenseAmt01318931
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06093740
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02988552
IRS990/DeferredRevenueGrp/EOYAmt03376131
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0189369
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0646138
IRS990/DepreciationDepletionGrp/TotalAmt0835507
IRS990/Desc0STARTED IN 1984, MUSIKFEST TODAY IS CONSIDERED THE NATION'S LARGEST FREE MUSIC WITH MORE THAN 550 PERFORMANCES ON 17 STAGES, 16 OF WHICH ARE FREE. THIS 10-DAY FESTIVAL ATTRACTED MORE THAN 1.1 MILLION PEOPLE FROM 45 STATES AND ONE DOZEN COUNTRIES IN 2017. AS THE LARGEST PROGRAM RUN BY ARTSQUEST, MUSIKFEST IS FAMILY-ORIENTED AND PRESENTS VIRTUALLY EVERY STYLE OF MUSIC INCLUDING BLUES, JAZZ, ROCK, COUNTRY, CLASSICAL, LATIN, FOLK, AMERICANA, AND BLUEGRASS. THE FESTIVAL IS SUPPORTED BY SPONSORSHIP, MEMBERSHIP, GRANTS, MERCHANDISE SALES, AND FOOD AND BEVERAGE SERVICE. ARTSQUEST WORKS WITH MORE THAN 25 REGIONAL ARTS AND CULTURAL ORGANIZATIONS TO INCORPORATE THEM INTO THIS FESTIVAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03310517
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03338552
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0189
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044100
IRS990/FeesForServicesAccountingGrp/TotalAmt044100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019645
IRS990/FeesForServicesLegalGrp/TotalAmt019645
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt034200
IRS990/FeesForServicesLobbyingGrp/TotalAmt034200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035355
IRS990/FeesForServicesOtherGrp/TotalAmt035355
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt09.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt29.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt59.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt69.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt79.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt89.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt109.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt119.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt129.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt159.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt169.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt179.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB BEGLIOMINI
IRS990/Form990PartVIISectionAGrp/PersonNm1MYRNA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED STELLATO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE BERGSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE E HILGERT
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELIN BROVA
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN SCHUPP
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTORIA DOULE'
IRS990/Form990PartVIISectionAGrp/PersonNm9CURT W MOSEL
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGG FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIET VESTAL
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN DREXINGER-ABOULHOUDA
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK BROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL VINCI
IRS990/Form990PartVIISectionAGrp/PersonNm16RUS FLUGEL
IRS990/Form990PartVIISectionAGrp/PersonNm17ORVILLE TROUT
IRS990/Form990PartVIISectionAGrp/PersonNm18RAYMOND NEEB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4209363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9134912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF HOSPITALITY AND FOOD
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PROGRAMMING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR VICE PRESIDENT OF OPERA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07067162
IRS990/GrossRentsGrp/RealAmt0100373
IRS990/GrossSalesOfInventoryAmt0181474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0279515
IRS990/InformationTechnologyGrp/ProgramServicesAmt02750
IRS990/InformationTechnologyGrp/TotalAmt0282265
IRS990/InterestGrp/ManagementAndGeneralAmt0236824
IRS990/InterestGrp/TotalAmt0236824
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0189120
IRS990/InventoriesForSaleOrUseGrp/EOYAmt099070
IRS990/InvestmentIncomeGrp/ExclusionAmt018634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018634
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0130
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017657133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028076553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028267469
IRS990/LandBldgEquipCostOrOtherBssAmt045924602
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0776233
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01242053
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O ATTACHED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07352966
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08287956
IRS990/NetAssetsOrFundBalancesBOYAmt020161768
IRS990/NetAssetsOrFundBalancesEOYAmt019169139
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15715
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15715
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-675860
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-675860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016851251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015830587
IRS990/NoncashContributionsAmt030777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037597
IRS990/OccupancyGrp/ProgramServicesAmt0600749
IRS990/OccupancyGrp/TotalAmt0638346
IRS990/OfficeExpensesGrp/FundraisingAmt06040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162455
IRS990/OfficeExpensesGrp/ProgramServicesAmt074669
IRS990/OfficeExpensesGrp/TotalAmt0243164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-114754
IRS990/OtherAssetsTotalGrp/EOYAmt0-113723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0296124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0533971
IRS990/OtherExpensesGrp/Desc0PERFORMER FEES AND RELA
IRS990/OtherExpensesGrp/Desc1ALL OTHER COSTS
IRS990/OtherExpensesGrp/Desc2LIGHTING, SOUND AND STA
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt015149
IRS990/OtherExpensesGrp/FundraisingAmt174838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-15614
IRS990/OtherExpensesGrp/ProgramServicesAmt0588538
IRS990/OtherExpensesGrp/ProgramServicesAmt189177
IRS990/OtherExpensesGrp/ProgramServicesAmt233898
IRS990/OtherExpensesGrp/ProgramServicesAmt33957
IRS990/OtherExpensesGrp/TotalAmt0612628
IRS990/OtherExpensesGrp/TotalAmt1148401
IRS990/OtherExpensesGrp/TotalAmt233898
IRS990/OtherExpensesGrp/TotalAmt33957
IRS990/OtherLiabilitiesGrp/BOYAmt05086938
IRS990/OtherLiabilitiesGrp/EOYAmt05086042
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0441722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0441722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11031
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01031
IRS990/OtherRevenueTotalAmt0442753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0605309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01509121
IRS990/OtherSalariesAndWagesGrp/TotalAmt02455746
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt076253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018024
IRS990/PayrollTaxesGrp/ProgramServicesAmt044366
IRS990/PayrollTaxesGrp/TotalAmt0138643
IRS990/PensionPlanContributionsGrp/FundraisingAmt024346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012406
IRS990/PensionPlanContributionsGrp/TotalAmt039058
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02420313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01981333
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0248123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123778
IRS990/PrincipalOfficerNm0KATHERINE E HILGERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1FESTIVALS
IRS990/ProgramServiceRevenueGrp/Desc2BOX OFFICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0710987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1663989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1663989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117745
IRS990/ProgSrvcAccomActy2Grp/Desc0BANANA FACTORY: ARTSQUEST ESTABLISHED THE BANANA FACTORY ARTS & EDUCATION CENTER IN JANUARY 1998. TODAY, THE BANANA FACTORY PROVIDES OVER 300 VISUAL ARTS AND EDUCATION CLASSES AND CAMPS TO SERVE THE COMMUNITY INCLUDING PHOTOGRAPHY, CERAMICS, GLASS-BLOWING, PAINTING, DRAWING, JEWELRY, MIXED MEDIA, AND SCULPTURE. THROUGH THE SUPPORT OF DONORS AND SPONSORS, ARTSQUEST OFFERS SCHOLARSHIPS TO ANY ADULT OR CHILD IN FINANCIAL NEED. THE ARTS CENTER OFFERS THREE FREE GALLERIES AND MORE THAN 25 STUDIOS TO REGIONAL VISUAL ARTISTS AT SUBSIDIZED RENTAL RATES IN ORDER TO ENCOURAGE ARTIST DEVELOPMENT AND ENGAGEMENT. SUBSIDIZED SPACE IS ALSO MADE AVAILABLE TO THE PENNSYLVANIA YOUTH THEATRE AND THE PEDIATRIC CANCER FOUNDATION OF THE LEHIGH VALLEY. THE BANANA FACTORY ALSO HOUSES SEVERAL ARTSQUEST OFFICES CRITICAL TO ADMINISTERING THE OPERATIONS OF THIS CENTER AND THE ORGANIZATION AS A WHOLE.
IRS990/ProgSrvcAccomActy3Grp/Desc0STEELSTACKS/ARTSQUEST PERFORMING ARTS CENTER: IN 2011, ARTSQUEST OPENED STEELSTACKS, A 10-ACRE ARTS, CULTURAL AND EDUCATIONAL CAMPUS LOCATED ON THE FORMER BETHLEHEM STEEL PLANT SITE IN BETHLEHEM, PA ON WHAT WAS THE LARGEST BROWNFIELD SITE UNDER DEVELOPMENT IN THE UNITED STATES. STEELSTACKS PROVIDES ACCESS TO A DIVERSE ARRAY OF CONCERTS, CLASSES, FESTIVALS AND EVENTS, USING ARTS AS A VEHICLE FOR URBAN REVITALIZATION. THE MAIN BUILDING ON THE CAMPUS IS THE ARTSQUEST CENTER, A 67,000-SQUARE-FOOT PERFORMING ARTS CENTER DESIGNED TO MEET THE COMMUNITY'S DIVERSE ARTS AND EDUCATION NEEDS. THE ARTSQUEST CENTER INCLUDES A 2-SCREEN CINEMA THAT OFFERS YEAR-ROUND PROGRAMMING FOR INDEPENDENT, FOREIGN, DOCUMENTARY AND LOCALLY MADE FILMS AS WELL AS A FLEXIBLE 2-STORY PERFORMANCE SPACE FOR THE PRESENTATION OF MUSIC, DANCE AND THEATRE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04117774
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01477006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05745241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054581
IRS990/PYOtherExpensesAmt014568746
IRS990/PYOtherRevenueAmt01872101
IRS990/PYProgramServiceRevenueAmt012771706
IRS990/PYRevenuesLessExpensesAmt0271966
IRS990/PYSalariesCompEmpBnftPaidAmt05602917
IRS990/PYTotalExpensesAmt020171663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020443629
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-992629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-675860

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,992,880
Liabilities
$17,823,741
Net assets
$19,169,139
Revenue
$6,093,740
Expenses
$7,086,369
Net income
-$992,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$13.2$44.2$34.2$25.9$8.25
2023Summary only. Only limited summary data is available for this year.$46.7$10.9$35.8$30.9$24.2$6.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$16.4$28.8$20.9$21.3$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$16.5$30.1$27.4$16.5$10.9
2020Detailed filing. Detailed filing data is available for this year.$37.0$17.8$19.2$6.09$7.09$0.99
2019Summary only. Only limited summary data is available for this year.$37.6$17.4$20.2$20.4$20.2$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$15.5$19.9$18.1$19.5$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$14.6$21.3$17.3$21.8$4.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$12.4$25.8$41.3$17.7$23.6
2015Detailed filing. Detailed filing data is available for this year.$53.4$51.3$2.13$17.8$17.9$0.10
2014Detailed filing. Detailed filing data is available for this year.$52.7$50.5$2.23$16.0$17.0$0.97
2013Detailed filing. Detailed filing data is available for this year.$52.9$49.7$3.19$14.1$15.8$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$48.6$4.96$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$46.5$6.54$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$31.5$8.04$11.2